Rutland Community Programs Inc
- Assets
- $1.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 58
- Location
- Rutland, VT
- Founding
- 12/1991
- Data as of
- 06/2021
- EIN
- 03-0307812
Organization Overview
Rutland Community Programs Inc is located in Rutland, VT. The organization was established in 1991. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Rutland Community Programs Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rutland Community Programs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Rutland Community Programs Inc generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED TO PROVIDE SERVICES FOR HEAD START,RSVP, ONE-TO-ONE, INTERAGE, RUTLAND AREA PREVENTION COALITION, FOSTER GRANDPARENT PROGRAMS, CHILDCARE, PRESCHOOL DEVELOPMENT EXPANSION GRANT, AND FOR THE MAINTENANCE OF FACILITIES.
EXPENSES INCURRED TO PROVIDE SERVICES FOR HEAD START,RSVP, ONE-TO-ONE, INTERAGE, RUTLAND AREA PREVENTION COALITION, FOSTER GRANDPARENT PROGRAMS, CHILDCARE, PRESCHOOL DEVELOPMENT EXPANSION GRANT, AND FOR THE MAINTENANCE OF FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim O'connor Secretary | OfficerTrustee | 0.5 | $0 |
Jay Slenker Chair | OfficerTrustee | 0.5 | $0 |
Betsy Glynn Vice Chair | OfficerTrustee | 0.5 | $0 |
Richard Courcelle CEO | Officer | $0 | |
James Dicosimo Treasurer/cf | Officer | $0 | |
Vanessa Tufts Headstart Pa | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,330,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,412,881 |
| Total Program Service Revenue | $684,558 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,097,439 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,457,030 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $539,897 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,540 |
| Travel | $74,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,368 |
| Insurance | $0 |
| All other expenses | $41,311 |
| Total functional expenses | $2,972,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,368,504 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $276,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,536 |
| Net Land, buildings, and equipment | $147,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,796,681 |
| Accounts payable and accrued expenses | $180,697 |
| Grants payable | $0 |
| Deferred revenue | $73,258 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $233,474 |
| Total liabilities | $487,429 |
| Net assets without donor restrictions | $1,309,252 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,796,681 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rutland Community Programs Inc has recieved totaling $45,890.
| Awarding Organization | Amount |
|---|---|
Lets Grow Kids Inc Middlebury, VT PURPOSE: PROGRAM DEVELOPMENT | $35,890 |
United Way Of Rutland County Vermont Inc Rutland, VT PURPOSE: GENERAL OPERATIONS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |
Tolentine Zeiser Community Life Center Inc Bronx, NY | $1,913,257 | $8,869,636 |
Jewish Community Center Of Greater Buffalo Inc Getzville, NY | $21,139,129 | $10,793,823 |
United Veterans Beacon House Inc Bayshore, NY | $15,274,952 | $9,862,026 |